Purchase Order
PAYEE | ZOLL MEDICAL CORPORATION |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9300 22051307905 | D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 | 111 | 01/30/2023 | Paid | $1,113.75 |
DO 9300 22051307905 | D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 | 112 | 01/30/2023 | Paid | $742.50 |